Civic Intelligence

River Tree Arts

990 • Fiscal year 2024 • EIN 01-0411857

May 01, 2023 to Apr 30, 2024 • Filed on Oct 04, 2024

Organization Profilewww.rivertreearts.org
35 Western AvenueKennebunk, ME 04043

(207) 967-9120

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.06x

Higher debt load relative to revenue than 95% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

33rd percentile

-9.6%

Faster asset growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$471,839

Down $50,342 (-9.6%) from 2023

Net Assets

Down

$128,113

Down $36,684 (-22%) from 2023

Liabilities

Down

$343,726

Down $13,658 (-3.8%) from 2023

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin25th percentile

Revenue

Down

$324,339

Down $58,811 (-15%) from 2023

Expenses

Down

$361,023

Down $26,377 (-6.8%) from 2023

Net Income

Down

-$36,684

Down $32,434 (-763%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $792,461Liabilities 2011: $13,463Net Assets 2011: $778,9982011Assets 2012: $612,717Liabilities 2012: $8,337Net Assets 2012: $604,3802012Assets 2013: $850,705Liabilities 2013: $410,983Net Assets 2013: $439,7222013Assets 2014: $750,605Liabilities 2014: $447,512Net Assets 2014: $303,0932014Assets 2015: $606,591Liabilities 2015: $409,603Net Assets 2015: $196,9882015Assets 2016: $543,594Liabilities 2016: $439,184Net Assets 2016: $104,4102016Assets 2017: $547,651Liabilities 2017: $425,969Net Assets 2017: $121,6822017Assets 2018: $530,399Liabilities 2018: $408,567Net Assets 2018: $121,8322018Assets 2019: $526,733Liabilities 2019: $405,960Net Assets 2019: $120,7732019Assets 2020: $536,665Liabilities 2020: $433,374Net Assets 2020: $103,2912020Assets 2021: $541,161Liabilities 2021: $404,638Net Assets 2021: $136,5232021Assets 2022: $536,279Liabilities 2022: $367,232Net Assets 2022: $169,0472022Assets 2023: $522,181Liabilities 2023: $357,384Net Assets 2023: $164,7972023Assets 2024: $471,839Liabilities 2024: $343,726Net Assets 2024: $128,1132024Assets 2025: $396,679Liabilities 2025: $325,797Net Assets 2025: $70,8822025

Highlighted filing

2024

Assets$471,839
Liabilities$343,726
Net Assets$128,113
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $347,9802011Expenses 2012: $348,4272012Revenue 2013: $191,034Expenses 2013: $355,700Net Income 2013: -$164,6662013Revenue 2014: $236,052Expenses 2014: $372,682Net Income 2014: -$136,6302014Revenue 2015: $187,014Expenses 2015: $293,119Net Income 2015: -$106,1052015Revenue 2016: $194,913Expenses 2016: $287,491Net Income 2016: -$92,5782016Revenue 2017: $240,993Expenses 2017: $223,721Net Income 2017: $17,2722017Revenue 2018: $237,839Expenses 2018: $237,689Net Income 2018: $1502018Revenue 2019: $286,879Expenses 2019: $287,938Net Income 2019: -$1,0592019Revenue 2020: $321,756Expenses 2020: $339,238Net Income 2020: -$17,4822020Revenue 2021: $273,900Expenses 2021: $240,668Net Income 2021: $33,2322021Revenue 2022: $341,114Expenses 2022: $308,467Net Income 2022: $32,6472022Revenue 2023: $383,150Expenses 2023: $387,400Net Income 2023: -$4,2502023Revenue 2024: $324,339Expenses 2024: $361,023Net Income 2024: -$36,6842024Revenue 2025: $377,838Expenses 2025: $435,071Net Income 2025: -$57,2332025

Highlighted filing

2024

Revenue$324,339
Expenses$361,023
Net Income-$36,684
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Oct 4, 2024
Return Version
2023v5.1
Gross Receipts
$324,339
Mission and Program Overview

Mission

River Tree Arts is a nonprofit community arts organization devoted to encouraging a wider and deeper understanding of the arts by providing innovative and accessible opportunities for appreciation, education, and participation in the arts for all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$410,324$391,125▼ $19,199
Cash and Non-Interest-Bearing Accounts$102,189$72,222▼ $29,967
Prepaid Expenses and Deferred Charges$1,176--
Total Assets$522,181$471,839▼ $50,342
Other Assets Total$8,492$8,492→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$349,468$337,312▼ $12,156
Other Liabilities$2,900$4,540▲ $1,640
Accounts Payable and Accrued Expenses$5,016$1,874▼ $3,142
Total Liabilities$357,384$343,726▼ $13,658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,199$120,515▼ $36,684
Net Assets With Donor Restrictions$7,598$7,598→ $0
Total Net Assets Fund Balance$164,797$128,113▼ $36,684
Total Liabilities and Net Assets / Fund Balance$522,181$471,839▼ $50,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$311,986$308,014-
Equipment$3,056$115,279-
Leasehold Improvements$76,083$45,463-
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Paula GagnonPresident
Morgan MoranVice President
Barbara BerryDirector
Michael LeeDirector
Nicholas HowleyDirector
Phyl HarmonDirector
Rae IngwersenDirector
Tina FisherDirector
Meg ParkhurstSecretary
Sarah JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,087
Program Service Revenue
$271,217
Investment Income
$35
Other Revenue
$0
All Other Contributions
$29,000
Change in Net Assets
$-36,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,063
Salaries, Compensation, and Employee Benefits$91,960
Total Fundraising Expense$12,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$106,337--$106,337
Current Officers, Directors, Trustees, and Key Employees$54,932$21,128$8,451$84,511
Occupancy$20,322$5,419$1,355$27,096
Interest$17,460$4,656$1,164$23,280
Depreciation Depletion$19,051--$19,051
Insurance$9,592$4,111-$13,703
Payroll Taxes$4,470$1,719$688$6,877
Fees for Services Accounting-$4,867-$4,867
Office Expenses$1,662$1,359-$3,021
Other Expenses$62,229$8,377$867$867
Other Employee Benefits$315$257-$572
Fees for Services Legal-$235-$235
Total Functional Expenses$296,370$52,128$12,525$361,023
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accured Federal Payroll Taxes$2,249
Accured Maine Income Tax$1,837
Gift Certificates$275
Accured Maine Unemployment$179
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Board Treasurer reviews and signs the Form 990 prior to submitting to the IRS.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
River Tree Center for the Arts
EIN
01-0411857
Phone
2079679120
Address
35 Western Avenue, Kennebunk, ME 04043

Signing Officer

Name
Sarah Jones
Title
Treasurer
Phone
2079679120
Signed
2024-10-04

Organization Details

Principal Officer
Sarah Jones
Formed
1982
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Dakers & Hall LLC
Address
75 Market Street Suite 303, Portland, ME 04101
Preparer
Dana O Dakers CPA
Phone
2077732000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Teachers: Program service expenses 106,337. Management and general expenses 0. Fundraising expenses 0. Total expenses 106,337.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019480
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt036856
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0175800
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt045841
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077546
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0299757
IRS990/PYOtherRevenueAmt05429
IRS990/PYProgramServiceRevenueAmt0300175
IRS990/PYRevenuesLessExpensesAmt0-4250
IRS990/PYSalariesCompEmpBnftPaidAmt087643
IRS990/PYTotalExpensesAmt0387400
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0383150
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-36684
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt066826
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0433109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0271217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0300175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0267615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0191957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0251528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01282492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0109
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt014485
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt03824
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0-229
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02083
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt03073
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt023236
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98660
IRS990ScheduleA/PublicSupportPY509Pct00.99210
IRS990ScheduleA/PublicSupportTotal509Amt01715601
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0324304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0377721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0391598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0303354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0318624
IRS990ScheduleA/Total509Grp/TotalAmt01715601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0338824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0381545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0391369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0305451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0321757
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01738946
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0311986
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0308014
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0620000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115279
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0118335
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076083
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045463
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0121546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accured Maine Income Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accured Maine Unemployment
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Gift Certificates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accured Federal Payroll Taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0391125
IRS990ScheduleD/TotalLiabilityAmt04540
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board Treasurer reviews and signs the Form 990 prior to submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Teachers: Program service expenses 106,337. Management and general expenses 0. Fundraising expenses 0. Total expenses 106,337.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0522181
IRS990/TotalAssetsEOYAmt0471839
IRS990/TotalAssetsGrp/BOYAmt0522181
IRS990/TotalAssetsGrp/EOYAmt0471839
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt053087
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012525
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296370
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361023
IRS990/TotalGrossUBIAmt035
IRS990/TotalLiabilitiesBOYAmt0357384
IRS990/TotalLiabilitiesEOYAmt0343726
IRS990/TotalLiabilitiesGrp/BOYAmt0357384
IRS990/TotalLiabilitiesGrp/EOYAmt0343726
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164797

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471,839
Liabilities
$343,726
Net assets
$128,113
Revenue
$324,339
Expenses
$361,023
Net income
-$36,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.97$3.26$0.71$3.78$4.35$0.57
2024Detailed filing. Detailed filing data is available for this year.$4.72$3.44$1.28$3.24$3.61$0.37
2023Detailed filing. Detailed filing data is available for this year.$5.22$3.57$1.65$3.83$3.87$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.36$3.67$1.69$3.41$3.08$0.33
2021Detailed filing. Detailed filing data is available for this year.$5.41$4.05$1.37$2.74$2.41$0.33
2020Detailed filing. Detailed filing data is available for this year.$5.37$4.33$1.03$3.22$3.39$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.27$4.06$1.21$2.87$2.88$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.30$4.09$1.22$2.38$2.38$0.00
2017Detailed filing. Detailed filing data is available for this year.$5.48$4.26$1.22$2.41$2.24$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.44$4.39$1.04$1.95$2.87$0.93
2015Detailed filing. Detailed filing data is available for this year.$6.07$4.10$1.97$1.87$2.93$1.06
2014Detailed filing. Detailed filing data is available for this year.$7.51$4.48$3.03$2.36$3.73$1.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$4.11$4.40$1.91$3.56$1.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.08$6.04$3.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$0.13$7.79$3.48